DRAGON MASTER INITIATIVE (EIN 462847688) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2013

Legal Domicile

Principal Officer

AMANDA HADDOCK

Phone

3162042593

Tax Period

2024-01-01 to 2024-12-31

DRAGON MASTER INITIATIVE, founded in 2013, is a small nonprofit in the Health Care sector that reported $363K in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year.

Mission

DRAGON MASTER INITIATIVE'S SIGNIFICANT ACTIVITIES INCLUDE RESEARCH AND AWARENESS, FACILITATING DEVELOPMENT OF OPEN DATA RESOURCE TOOLS, AND TO IMPROVE THE QUALITY OF LIFE FOR PATIENTS AND THEIR FAMILIES.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $122,641

Program Service Revenue $0

Investment Income $8,962

Other Revenue $231,502

TOTAL REVENUE $363,105

Expense Breakdown

Grants Paid $144,913

Salaries & Benefits $18,780

Fundraising Expenses $46,671

Program Expenses $250,612

Other Expenses $193,853

TOTAL EXPENSES $357,546

Year-over-Year Comparison

	2024	2023	Change
Revenue	$363,105	$399,381	-0.1%
Expenses	$357,546	$302,272	+0.2%
Net Income	$5,559	$97,109	-0.9%

Key Indicators

✓ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

⚠ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LEAH BURGESS	DIRECTOR & T	5.60	Officer Director	$0	$0	$0
MICHAEL GUEVARA	DIRECTOR & S	2.40	Officer Director	$0	$0	$0
AMANDA HADDOCK	DIRECTOR & P	34.00	Officer Director	$0	$0	$0
RICHARD HADDOCK	DIRECTOR	8.10	Director	$0	$0	$0
DAVID HERRMANN	DIRECTOR & V	2.40	Officer Director	$0	$0	$0
ROGER KASTEN	DIRECTOR	0.60	Director	$0	$0	$0
PETER WHITE	DIRECTOR	0.20	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	$363,105	$357,546	$313,625	$5,559
2023	$399,381	$302,272	$295,200	$97,109
2022	$168,043	$238,611	$198,091	$-70,568
2021	$277,746	$169,231	$268,659	$108,515
2021	$277,746	$169,231	$268,659	$108,515
2020	$292,881	$219,673	$163,994	$73,208
2018	$121,809	$86,919	$79,915	$34,890

DRAGON MASTER INITIATIVE